Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2015 • EIN 37-1085771
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$5,305,614
Up $278,656 (+5.5%) from 2014
Net Assets
Up$3,601,086
Up $141,106 (+4.1%) from 2014
Liabilities
Up$1,704,528
Up $137,550 (+8.8%) from 2014
Revenue
Up$8,423,759
Up $14,201 (+0.2%) from 2014
Expenses
Down$8,282,653
Down $119,460 (-1.4%) from 2014
Net Income
Up$141,106
Up $133,661 (+1795%) from 2014
Crosspoint human services provides quality human services in a competent and reliable fashion to individuals, families and the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,687,894 | $1,895,144 | ▲ $207,250 |
| Accounts Receivable | $1,459,686 | $1,689,351 | ▲ $229,665 |
| Land, Buildings, and Equipment, Net | $1,512,977 | $1,423,178 | ▼ $89,799 |
| Pledges and Grants Receivable | $100,197 | $0 | ▼ $100,197 |
| Cash and Non-Interest-Bearing Accounts | $95,269 | $84,737 | ▼ $10,532 |
| Prepaid Expenses and Deferred Charges | $16,450 | $58,719 | ▲ $42,269 |
| Total Assets | $5,026,958 | $5,305,614 | ▲ $278,656 |
| Other Assets Total | $154,485 | $154,485 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $838,160 | $735,651 | ▼ $102,509 |
| Accounts Payable and Accrued Expenses | $563,704 | $583,614 | ▲ $19,910 |
| Deferred Revenue | $0 | $200,954 | ▲ $200,954 |
| Escrow Account Liability | $152,856 | $170,640 | ▲ $17,784 |
| Other Liabilities | $12,258 | $13,669 | ▲ $1,411 |
| Total Liabilities | $1,566,978 | $1,704,528 | ▲ $137,550 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,415,361 | $3,559,423 | ▲ $144,062 |
| Temporarily Rstr Net Assets | $44,619 | $41,663 | ▼ $2,956 |
| Total Net Assets Fund Balance | $3,459,980 | $3,601,086 | ▲ $141,106 |
| Total Liabilities and Net Assets / Fund Balance | $5,026,958 | $5,305,614 | ▲ $278,656 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $934,825 | $2,305,278 | $3,240,103 |
| Equipment | $144,904 | $1,169,159 | $1,314,063 |
| Other Land Buildings | $81,934 | $357,076 | $439,010 |
| Land | $154,481 | - | $154,481 |
| Leasehold Improvements | $107,034 | $22,031 | $129,065 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Garry Teigland | Psychiatrist | FT | $170,330 | $11,575 | $181,905 |
| Thom Pollock | Executive Director | FT | $127,404 | $11,261 | $138,665 |
| Name | Title |
|---|---|
| Terry Miles | Chair |
| Maurice Miller | Vice Chair |
| Dr Stanley Hogsett | Board Member |
| John Drews | Board Member |
| Mark Denman | Board Member |
| Tammy Wilson | Board Member |
| Terri Tate | Board Member |
| Wendy Barnes | Board Member |
| Rose Butler | Secretary |
| Wes Grimes | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Dr Bumyong Lee | Psychiatrist | 210AVE C, Danville, IL 61832 | $196,837 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,006,512 |
| Other Expenses | $2,109,042 |
| Grants and Similar Amounts Paid | $167,099 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,883,426 | $605,388 | - | $4,488,814 |
| Other Employee Benefits | $764,666 | $260,969 | - | $1,025,635 |
| Fees for Services Other | $284,847 | $83,539 | - | $368,386 |
| Payroll Taxes | $274,207 | $69,999 | - | $344,206 |
| Occupancy | $305,913 | $37,346 | - | $343,259 |
| Depreciation Depletion | $102,965 | $100,514 | - | $203,479 |
| Grants to Domestic Individuals | $167,099 | - | - | $167,099 |
| Current Officers, Directors, Trustees, and Key Employees | - | $127,404 | - | $127,404 |
| Other Expenses | $57,568 | $20,050 | - | $77,618 |
| Interest | $32,052 | $5,774 | - | $37,826 |
| Fees for Services Accounting | - | $35,350 | - | $35,350 |
| Pension Plan Contributions | - | $20,453 | - | $20,453 |
| Fees for Services Legal | - | $15,579 | - | $15,579 |
| Total Functional Expenses | $6,603,965 | $1,678,688 | $0 | $8,282,653 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,282,653 |
| Total Expenses per Audited Statements | $8,282,653 |
| Total Expenses per Form 990 | $8,282,653 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $3,320 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposit | $13,669 |
“The organization's executive director, thom pollock will review and sign the return prior to submission to the irs.”
“Employees and board members are provided a copy of the conflict of interest policy and they are required to disclose conflicts and update changes as they occur.”
“The organization's board of directors reviews and approves annually the ceo's and all key employees' compensation. The organization also approves the proposed percentage pay increase for staff members initiated by the ceo.”
“Available upon request of carol pichon, 309 n. Logan ave, danville, il 61832.”
“The organization maintains an independent audit committee which is responsibile for oversight of the audited financial statements. This committee is also responsible for the selection of the independent auditor.”
“Crosspoint assumes a fiduciary relationship with certain clients who cannot manage their own finances. Client support funds are received from private and governmental sources, including the social security administration and veterans administration. These funds are used primarily to offset clients out-of-home placement and living costs. These funds are held in a separate account and are recorded as an asset and liability on crosspoints balance sheet.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 563704 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 583614 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1459686 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1689351 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CROSSPOINT HUMAN SERVICES PROVIDES QUALITY HUMAN SERVICES IN A COMPETENT AND RELIABLE FASHION TO INDIVIDUALS, FAMILIES AND THE COMMUNITY. |
| IRS990/AllOtherContributionsAmt | 0 | 89521 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CAROL PICHON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2174423200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 309 N LOGAN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DANVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61832 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 95269 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 84737 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 127404 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 127404 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 196837 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 210AVE C |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DANVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 61832 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | DR BUMYONG LEE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PSYCHIATRIST |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6858921 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 167099 |
| IRS990/CYInvestmentIncomeAmt | 0 | 754 |
| IRS990/CYOtherExpensesAmt | 0 | 2109042 |
| IRS990/CYOtherRevenueAmt | 0 | 70995 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1493089 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 141106 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6006512 |
| IRS990/CYTotalExpensesAmt | 0 | 8282653 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8423759 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 200954 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 100514 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 102965 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 203479 |
| IRS990/Desc | 0 | DOMESTIC VIOLENCE PREVENTION AND INTERVENTION PROGRAMMING AS REGULATED BY THE STATE OF ILLINOIS FOR ELIGIBLE PERSONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 247 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 152856 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 170640 |
| IRS990/ExpenseAmt | 0 | 351803 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 80000 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 35350 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35350 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 15579 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15579 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 83539 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 284847 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 368386 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form720FiledInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 11261 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 11575 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR STANLEY HOGSETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK DENMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WES GRIMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WENDY BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERRY MILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MAURICE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TAMMY WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROSE BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN DREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TERRI TATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | THOM POLLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR GARRY TEIGLAND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 127404 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 170330 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PSYCHIATRIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3320 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 6689400 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 167099 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 167099 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8423759 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 1 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5774 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 32052 |
| IRS990/InterestGrp/TotalAmt | 0 | 37826 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 754 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 754 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3853544 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1512977 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1423178 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5276722 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CROSSPOINT HUMAN SERVICES PROVIDES QUALITY HUMAN SERVICES IN A COMPETENT AND RELIABLE FASHION TO INDIVIDUALS, FAMILIES AND THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 838160 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 735651 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3459980 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3601086 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3320 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3320 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 37346 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 305913 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 343259 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 154485 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 154485 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 260969 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 764666 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1025635 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | LOCAL TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | LEASE/RENTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 260312 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 21413 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 14598 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 20050 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 285394 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 277435 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 168393 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 57568 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 545706 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 298848 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 182991 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 77618 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12258 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13669 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 67675 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 67675 |
| IRS990/OtherRevenueTotalAmt | 0 | 67675 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 605388 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3883426 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4488814 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 69999 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 274207 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 344206 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 20453 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 20453 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 100197 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16450 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 58719 |
| IRS990/PrincipalOfficerNm | 0 | THOM POLLOCK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RESIDENTIAL ROOM/BOARD |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 668888 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 412927 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 327112 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 84162 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 668888 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 412927 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 327112 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 84162 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DAY TRAINING PROVIDES DAY PROGRAMMING AS REGULATED BY THE STATE OF ILLINOIS FOR ELIGIBLE DD PERSONS SERVED IN CILA, ICFDD, OR NURSING HOMES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 995592 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 123138 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MEDICAID REHAB OPTION (MRO) IS BILLABLE MENTAL HEALTH SERVICES TO THE STATE OF ILLINOIS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 613415 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 146483 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 4643155 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 167099 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1269028 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6589479 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 187671 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1443 |
| IRS990/PYOtherExpensesAmt | 0 | 2112517 |
| IRS990/PYOtherRevenueAmt | 0 | 67349 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1751287 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7445 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6101925 |
| IRS990/PYTotalExpensesAmt | 0 | 8402113 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8409558 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 141106 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 22115 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1687894 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1895144 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6858921 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6589479 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7611021 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8005084 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7570908 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 36635413 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 754 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1443 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 728 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 887 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9686 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13498 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 36635413 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6858921 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6589479 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7611021 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8005084 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7570908 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 36635413 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 36648911 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AdditionsDuringYearAmt | 0 | 17784 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BeginningBalanceAmt | 0 | 152856 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 934825 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2305278 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3240103 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 170640 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 144904 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1169159 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1314063 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8282653 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 154481 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 154481 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 107034 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 22031 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 129065 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 81934 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 357076 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 439010 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 13669 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.